| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0518001WL026399 | BH-18-001-016-02030200/9044 | 1 | KRISHAN KUMARI | 0518001016/RC/20627019 | Mukhya sadak se Akhilesh dev ke khet tak mitti seh eet karan karya | 8756 | 0518001000NRG24120720230298220 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0518001_140723APB_FTO_414637 | 298220 |
| 0518001WL0044333 | BH-18-001-016-02030200/9044 | 1 | KRISHAN KUMARI | 0518001016/RC/20627019 | Mukhya sadak se Akhilesh dev ke khet tak mitti seh eet karan karya | 8756 | 0518001000NRG24051020230448446 | Processed | | 10/11/2023 | BH0518001_061123FTO_651532 | 448446 |